Invoice #2606006
unpaid
Pay To
Key Solution
Jl. Kemlaten Baru Barat Gg. Kenongo No.28
Surabaya, Jawa Timur
60222
Jl. Kemlaten Baru Barat Gg. Kenongo No.28
Surabaya, Jawa Timur
60222
Invoiced To
Dewan Pengurus Daerah Ikatan Ahli Pengadaan Indonesia (IAPI JATIM)
Ruko Graha Indah blok A. 8, Jl. Gayung Kebonsari No.46, Kec. Gayungan,
Surabaya, Jawa Timur 60235
Ruko Graha Indah blok A. 8, Jl. Gayung Kebonsari No.46, Kec. Gayungan,
Surabaya, Jawa Timur 60235
Payment Method
BCA - 7880220904
(Imam Arief)
BCA - 7880220904
(Imam Arief)
Invoice Date
01/06/2026
01/06/2026
Invoice Items
| Description | Qty | Unit Price | Amount |
|
Hosting & Domain Website www.iapi-jatim.org (periode 15/06/2026 - 14/06/2027) |
1 | Rp. 1.250.000,00 | Rp. 1.250.000,00 |
|
Basic Maintenance - Penambahan Halaman non-desain - Penambahan Menu - Install & Setting Plugin - SSL Certificate - Backup & Restore Data - Perawatan Website |
1 | Rp. 500.000,00 | Rp. 500.000,00 |
| Total | Rp. 1.750.000,00 | ||
| Transaction Date | Gateway | A/N | Amount | Description |
